Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:19 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_010722FTO_79518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OKHAMANDAL GJ-01-006-003-001/1231
() 		1101006000NRG23010720220054299 01/07/2022 CHASIYA RAMA DEVA 1101006WL003454 CHASIYA RAMA DEVA 00045 BARB0DWARKA 3206 3206 Processed 25/08/2022 4149268160 CHASIYA RAMA DEVA ()
2 OKHAMANDAL GJ-01-006-003-001/1231
() 		1101006000NRG23010720220054300 01/07/2022 CHASIYA RAMA DEVA 1101006WL003454 CHASIYA RAMA DEVA 00045 BARB0DWARKA 3206 3206 Processed 25/08/2022 4149268161 CHASIYA RAMA DEVA ()
3 OKHAMANDAL GJ-01-006-003-001/1231
() 		1101006000NRG23010720220054301 01/07/2022 CHASIYA RAMA DEVA 1101006WL003454 CHASIYA RAMA DEVA 00045 BARB0DWARKA 3206 3206 Processed 25/08/2022 4149268162 CHASIYA RAMA DEVA ()
SubTotal 9618 9618
4 OKHAMANDAL GJ-01-006-003-001/9253
() 		1101006000NRG23010720220054302 01/07/2022 Sumaniya Savjabha Polabha 1101006WL003454 Sumaniya Savjabha Polabha 00152 HDFC0002252 3206 3206 Processed 25/08/2022 4149268163 Sumaniya Savjabha Polabha ()
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_010722FTO_79518 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 9618
2 OKHAMANDAL GJ1101006_010722FTO_79518 H.D.F.C. Bank HDFC0002252 DWARKA BRANCH 3206

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